XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Summary of Reportable Segment Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Segment Reporting Information [Line Items]    
Total net revenue [1] $ 1,080,926 $ 1,055,037
Operating income (Ioss) [1] 22,831 41,902
Impairment restructuring and other charges [1] 21,275  
Adjusted operating income (loss) [1] 44,106  
Capital expenditures [1] 45,857 58,394
Operating Segments | American Eagle    
Segment Reporting Information [Line Items]    
Total net revenue 671,092 685,579
Operating income (Ioss) 107,167 103,905
Adjusted operating income (loss) 107,167  
Capital expenditures 14,943 15,770
Operating Segments | Aerie    
Segment Reporting Information [Line Items]    
Total net revenue 359,082 321,712
Operating income (Ioss) 56,604 43,073
Adjusted operating income (loss) 56,604  
Capital expenditures 11,188 31,015
Corporate and Other, Non-Segment    
Segment Reporting Information [Line Items]    
Total net revenue [2] 50,752 47,746
Operating income (Ioss) [2] 140,940 (105,076)
Impairment restructuring and other charges [2] 21,275  
Adjusted operating income (loss) [2] 119,665  
Capital expenditures [2] $ 19,726 $ 11,609
[1] The difference between Operating income (loss) and Income before income taxes includes the following, which are not allocated to our reportable segments:
•
For the 13 weeks ended April 29, 2023: interest expense, net of $0.7 million and other income, net of $3.3 million.
•
For the 13 weeks ended April 30, 2022: interest expense, net of $4.6 million and other income, net of $4.4 million.
[2] Corporate and Other includes revenue and operating results of the Todd Snyder brand, Unsubscribed brand, and Quiet Platforms (net of intersegment eliminations), which have been identified as separate operating segments, but are not material to disclose as separate reportable segments. Corporate operating costs represent certain costs that are not directly attributable to another reportable segment.